Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | MORRIS WILLIAMS GOLF COURSE |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 12080829956 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12072418445 | n/a | Soil Mixtures (Special) | 111 | 08/09/2012 | Paid | $4,876.20 |